Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 347,629 | 14/03/2021 | FFC/2020-21/P/33 | Expenditures | 23,709 | |||||||
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 44,918 | 14/03/2021 | FFC/2020-21/P/34 | Expenditures | 58,550 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 347,629 | 14/03/2021 | FFC/2020-21/P/35 | Expenditures | 74,520 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/36 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/37 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/38 | Expenditures | 55,291 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/39 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:37 AM. |